Explaining count variances

You can select reason codes for items with a variance without adjusting the item quantity. Use this procedure to explain count variances in the Inventory Control application.

Procedure flow: Explaining count variances

To explain count variances

  1. Access Variance Reasons (IC76.1).
  2. Select the company.
  3. Select the select ID.
  4. Position to the item line for which you want to explain count variances.
  5. Select the reason code that explains the variance for the item.
  6. Select the Add form action.

Related reports and inquiries

To Use
Print a list of variance explanations by reason code Variance Explanations (IC284)
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